Tax Account 016-411-18

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Owners

RICE HYDRO LLC
3500 ARROWHEAD DR
CARSON CITY, NV 89706

Account Summary

Account ID	016-411-18
Account Type	Real Estate
Location	86 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-18

Account Type

Real Estate

Location

86 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,901.08
Total	$1,967.58
Paid	$1,967.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,901.08

Total

$1,967.58

Paid

$1,967.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.08	$0.00	$476.08	$476.08	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$19.00	$475.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$47.50	$475.00	$522.50	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.75	$0.00	$1,607.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,488.80	$0.00	$1,488.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,377.80	$0.00	$1,377.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,291.33	$0.00	$1,291.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,229.89	$0.00	$1,229.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,219.74	$0.00	$1,219.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,188.88	$0.00	$1,188.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	HYDRO LLC RICE PNP PNP - 152550776	$-1,491.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.50	$1,491.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$1,444.00
08/02/2023	PAYMENT	HYDRO LLC RICE PNP PNP - 140279250	$-476.08	$1,425.00
07/17/2023	BILL	RICE HYDRO LLC	$1,901.08	$1,901.08
01/11/2023	PAYMENT	THUNDER-CARRY LLC CHECK 1052	$-802.00	$0.00
10/04/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1042	$-401.00	$802.00
08/17/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1038	$-404.75	$1,203.00
07/15/2022	BILL	THUNDER-CARRY LLC	$1,607.75	$1,607.75
03/14/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1029	$-372.18	$0.00
01/06/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1010	$-372.18	$372.18
10/05/2021	PAYMENT	THUNDER-CARRY LLC CHECK 1021	$-372.18	$744.36
08/17/2021	PAYMENT	THUNDER-CARRY LLC CHECK 1017	$-372.26	$1,116.54
07/14/2021	BILL	THUNDER-CARRY LLC	$1,488.80	$1,488.80
03/01/2021	PAYMENT	ERNST, RUSSELL H CHECK 298	$-344.00	$0.00
01/05/2021	PAYMENT	ERNST, RUSSELL CHECK 279	$-344.00	$344.00
09/22/2020	PAYMENT	ERNST, RUSSELL H CHECK NUM: 235	$-344.00	$688.00
08/13/2020	PAYMENT	RUSSELL ERNST CHECK NUM: 223	$-345.80	$1,032.00
07/09/2020	BILL	THUNDER-CARRY LLC	$1,377.80	$1,377.80
08/12/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 103	$-1,291.33	$0.00
07/10/2019	BILL	THUNDER-CARRY LLC	$1,291.33	$1,291.33
02/28/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 1011	$-307.00	$0.00
12/28/2018	PAYMENT	ERNST, RUSSELL CHECK NUM: 1001	$-307.00	$307.00
09/21/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1034	$-307.00	$614.00
08/06/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1031	$-308.89	$921.00
07/10/2018	BILL	THUNDER-CARRY LLC	$1,229.89	$1,229.89
02/06/2018	PAYMENT	THUNDER-CARRY LLC CHECK NUM: 1025	$-304.00	$0.00
01/05/2018	PAYMENT	THUNDER-CARRY LLC CHECK NUM: 1022	$-304.00	$304.00
09/26/2017	PAYMENT	THUNDER-CARRY LLC CHECK NUM: 1014	$-304.00	$608.00
08/10/2017	PAYMENT	THUNDER-CARRY LLC CHECK NUM: 1007	$-307.74	$912.00
07/10/2017	BILL	THUNDER-CARRY LLC	$1,219.74	$1,219.74
02/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 171064	$-296.00	$0.00
12/23/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 45880	$-296.00	$296.00
09/23/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 45277	$-296.00	$592.00
08/01/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 44960	$-300.88	$888.00
07/11/2016	BILL	HERITAGE BANK OF NEVADA	$1,188.88	$1,188.88
02/17/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 43841	$-296.00	$0.00
12/14/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 43386	$-296.00	$296.00
10/06/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 42946	$-296.00	$592.00
07/27/2015	PAYMENT	HERITAGE BANK CHECK NUM: 42476	$-300.78	$888.00
07/07/2015	BILL	HERITAGE BANK OF NEVADA	$1,188.78	$1,188.78
02/18/2015	PAYMENT	HERITAGE BANK CHECK NUM: 41332	$-296.00	$0.00
12/12/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40956	$-296.00	$296.00
09/12/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40365	$-296.00	$592.00
07/18/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40001	$-300.63	$888.00
07/08/2014	BILL	HERITAGE BANK OF NEVADA	$1,188.63	$1,188.63
02/07/2014	PAYMENT	HERITAGE BANK CHECK NUM: 38856	$-504.00	$0.00
12/10/2013	PAYMENT	HERITAGE BANK CHECK NUM: 38432	$-504.00	$504.00
09/13/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 37920	$-1,030.58	$1,008.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.25	$2,038.58
07/08/2013	BILL	HERITAGE BANK OF NEVADA	$2,018.33	$2,018.33
02/08/2013	PAYMENT	HERITAGE BANK CHECK NUM: 36357	$-484.00	$0.00
12/14/2012	PAYMENT	HERITAGE BANK CHECK NUM: 35979	$-484.00	$484.00
09/12/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35285	$-484.00	$968.00
08/08/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35051	$-485.01	$1,452.00
07/10/2012	BILL	HERITAGE BANK OF NEVADA	$1,937.01	$1,937.01
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-525.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-525.00	$525.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-525.00	$1,050.00
08/15/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32582	$-526.13	$1,575.00
07/08/2011	BILL	SIERRA FINANCIAL MORTGAGE LLC	$2,101.13	$2,101.13
03/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK NUM: 2430	$-883.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.80	$883.80
01/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2403	$-180.00	$870.00
10/05/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2359	$-525.00	$1,050.00
08/09/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2336	$-526.13	$1,575.00
07/08/2010	BILL	SIERRA FINANCIAL MORTGAGE LLC	$2,101.13	$2,101.13
04/02/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-103428	$-3,472.00	$0.00
04/02/2010	AMENDMENT	Remove interest - pstmk	$-7.75	$3,472.00
03/31/2010	INTEREST	Monthly Interest	$7.75	$3,479.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.93	$3,472.00
03/01/2010	INTEREST	Monthly Interest	$7.75	$3,331.07
02/01/2010	INTEREST	Monthly Interest	$7.75	$3,323.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.62	$3,315.57
01/04/2010	INTEREST	Monthly Interest	$7.75	$3,224.95
12/01/2009	INTEREST	Monthly Interest	$7.75	$3,217.20
11/03/2009	INTEREST	Monthly Interest	$7.75	$3,209.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.37	$3,201.70
10/05/2009	INTEREST	Monthly Interest	$7.75	$3,151.33
09/01/2009	INTEREST	Monthly Interest	$7.75	$3,143.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.17	$3,135.83
08/03/2009	INTEREST	Monthly Interest	$7.75	$3,115.66
07/06/2009	BILL	JF BAWDEN LLC	$2,013.31	$3,107.91
07/01/2009	INTEREST	Monthly Interest	$7.75	$1,094.60
07/01/2009	INTEREST	Monthly Interest	$7.75	$1,086.85
06/01/2009	INTEREST	Monthly Interest	$77.50	$1,079.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,001.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.50	$995.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$948.60
10/20/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: WELLS FARGO NUM: 9-100142	$-2,035.73	$930.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.71	$2,965.73
10/01/2008	INTEREST	Monthly Interest	$7.18	$2,919.02
09/02/2008	INTEREST	Monthly Interest	$7.18	$2,911.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.77	$2,904.66
08/04/2008	INTEREST	Monthly Interest	$7.18	$2,885.89
07/15/2008	BILL	JF BAWDEN LLC	$1,864.18	$2,878.71
07/01/2008	INTEREST	Monthly Interest	$7.18	$1,014.53
07/01/2008	INTEREST	Monthly Interest	$7.18	$1,007.35
06/02/2008	INTEREST	Monthly Interest	$71.83	$1,000.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$928.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.10	$922.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.24	$879.24
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-431.00	$862.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-433.14	$1,293.00
07/12/2007	BILL	JF BAWDEN LLC	$1,726.14	$1,726.14
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-399.00	$0.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-399.00	$399.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-15.96	$798.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.96	$813.96
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-399.00	$798.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-401.10	$1,197.00
07/12/2006	BILL	JF BAWDEN LLC	$1,598.10	$1,598.10
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-369.00	$0.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-369.00	$369.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-369.00	$738.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-372.75	$1,107.00
07/15/2005	BILL	JF BAWDEN LLC / BAWDEN, C J	$1,479.75	$1,479.75
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13328	$-369.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-369.00	$369.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-369.00	$738.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-372.40	$1,107.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,479.40	$1,479.40